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Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 601
Message text: Pricing error occurred in the sales order generated from a solution order
You should execute pricing for any item for which pricing wasn't
triggered in the solution order.
Error message extract from SAP system. Copyright SAP SE.
V2601
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V2600
EAN &1 does not match material &2 and unit of measure &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V2522
Item cannot be created with reference to the sales contract.
What causes this issue? This error is due to the following: Down payment processing has been enabled for the referenced sales contract, and Billing p...
V2700
Sales document cannot be saved - mandatory custom fields not filled
What causes this issue? One or more mandatory custom fields have no value for this sales document.System Response The sales document cannot be saved...
V2701
Mandatory custom field &1 not filled in document header
What causes this issue? The mandatory custom field &V1& has no value in the sales document header.System Response The sales document cannot ...
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